Complete financial analysis of Inventis Limited (IVT.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Inventis Limited, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Inventis Limited (IVT.AX)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.inventis.com.au
About Inventis Limited
Inventis Limited designs, manufactures, markets, and sells ergonomic office furniture, electronic control systems, and computing products in Australia. It operates through Furniture Division and Technology Division segments. The Furniture Division segment offers commercial furniture, which includes office chairs, tables, lounges, and workstations under the GREGORY, winya, WORKSTATIONS.COM.AU, bassett, bevisco, vibe, PLUTO, and damba brand names. The Technology Division segment provides custom control and market ready electronic systems, mobile computing solutions, and emergency vehicle control systems under the SAFEZONE, PNE, impart, HAZAVOID, and ecd brand names. It also provides computers and computer-based solutions for defense, general purpose, and field-based applications. Inventis Limited is based in Eastern Creek, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.63M | 16.19M | 11.55M | 10.56M | 8.02M | 11.80M | 8.17M | 10.70M | 11.79M | 12.54M | 16.80M | 20.52M | 21.60M | 27.07M | 27.30M | 30.17M | 37.89M | 30.78M | 17.24M | 15.37M | 14.84M | 13.38M | 9.46M | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 9.80M | 8.61M | 6.52M | 5.50M | 3.83M | 7.36M | 5.15M | 4.91M | 6.07M | 6.79M | 9.66M | 11.56M | 12.77M | 15.48M | 14.64M | 16.80M | 22.16M | 16.82M | 11.42M | 10.72M | 9.68M | 8.74M | 5.82M | 0.00 | 0.00 | 0.00 |
| Gross Profit | 3.82M | 7.58M | 5.02M | 5.06M | 4.19M | 4.44M | 3.03M | 5.79M | 5.73M | 5.75M | 7.14M | 8.96M | 8.83M | 11.59M | 12.66M | 13.37M | 15.73M | 13.96M | 5.82M | 4.65M | 5.16M | 4.63M | 3.64M | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 28.06% | 46.83% | 43.52% | 47.91% | 52.23% | 37.64% | 37.02% | 54.09% | 48.54% | 45.88% | 42.51% | 43.68% | 40.86% | 42.81% | 46.36% | 44.31% | 41.50% | 45.35% | 33.76% | 30.28% | 34.77% | 34.62% | 38.49% | 0.00% | 0.00% | 0.00% |
| Research & Development | 11.79K | 16.16K | 373.49K | 408.01K | 399.92K | 725.24K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.97M | 2.36M | 2.00M | 2.03M | 1.92M | 1.72M | 1.59M | 1.57M | 1.48M | 3.47M | 3.10M | 3.81M | 3.77M | 4.54M | 4.34M | 4.64M | 7.19M | 4.83M | 3.38M | 4.23M | 2.31M | 2.18M | 1.86M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 1.99M | 2.69M | 1.70M | 1.91M | 1.61M | 1.65M | 1.69M | 2.03M | 1.63M | 2.52M | 2.41M | 2.29M | 2.99M | 3.99M | 3.61M | 4.29M | 4.49M | 3.23M | 499.69K | 2.77M | 2.21M | 2.16M | 1.34M | 0.00 | 0.00 | 0.00 |
| SG&A | 4.96M | 5.05M | 3.69M | 3.95M | 3.52M | 3.37M | 3.27M | 3.59M | 3.11M | 5.99M | 5.51M | 6.10M | 6.76M | 8.53M | 7.95M | 8.92M | 11.67M | 8.06M | 3.88M | 7.00M | 4.52M | 4.34M | 3.19M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 497.40K | 260.33K | 620.48K | 1.41M | 917.81K | -14.28K | -3.08K | 878.89K | 595.00K | -38.00K | -16.00K | 20.00K | 8.00K | 137.00K | 31.00K | 194.00K | 367.08K | 26.49K | 70.57K | 58.00K | 178.00K | 45.00K | 54.00K | 219.00K | 394.00K | 331.24K |
| Operating Expenses | 5.47M | 8.23M | 6.38M | 6.43M | 5.74M | 5.17M | 5.65M | 6.10M | 5.78M | 9.84M | 9.36M | 10.78M | 11.50M | 13.97M | 14.07M | 13.82M | 18.11M | 14.85M | 4.04M | 7.21M | 4.76M | 4.82M | 3.68M | 219.00K | 394.00K | 331.24K |
| Cost & Expenses | 15.27M | 5.04M | 4.43M | 4.38M | 2.07M | 4.89M | 10.76M | 11.01M | 11.86M | 16.67M | 19.31M | 22.34M | 24.67M | 29.45M | 28.71M | 30.62M | 41.64M | 31.74M | 15.30M | 17.93M | 14.66M | 13.56M | 9.50M | 219.00K | 394.00K | 331.24K |
| Interest Income | 32.46K | 3.33K | 1.47K | 46.90K | 32.33K | 9.82K | 15.73K | 24.42K | 55.26K | 9.00K | 758.00K | 380.00K | 3.00K | 148.00K | 48.00K | 12.00K | 44.38K | 112.02K | 156.76K | 13.00K | 24.00K | 23.00K | 26.00K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.81M | 1.61M | 939.90K | 804.74K | 470.71K | 939.98K | 768.83K | 700.88K | 651.28K | 467.00K | 433.00K | 477.00K | 259.00K | 503.00K | 207.00K | 272.00K | 243.40K | 46.64K | 0.00 | 118.00K | 98.00K | 108.00K | 95.00K | 110.00K | 96.00K | 5.92K |
| Depreciation & Amortization | 868.83K | 775.95K | 65.49K | 678.35K | 701.14K | 677.19K | 382.92K | 298.57K | 195.67K | 236.00K | 272.00K | 320.00K | 554.00K | 657.00K | 923.00K | 695.00K | 1.26M | 1.18M | 166.55K | 211.00K | 237.00K | 473.21K | 483.00K | 219.00K | 0.00 | 0.00 |
| EBITDA | -817.86K | 330.72K | 852.20K | 1.49M | 756.19K | -402.94K | -2.05M | 985.91K | 991.35K | -3.78M | -1.32M | -794.00K | -1.58M | -780.00K | 482.00K | 949.00K | -2.34M | 1.53M | 1.95M | -2.10M | 1.29M | 814.85K | 1.01M | 1.23M | 394.00K | 331.24K |
| EBITDA Ratio | -6.00% | 0.08% | 7.38% | 14.99% | 10.67% | -6.19% | -24.58% | 9.21% | 8.80% | -29.10% | -8.83% | -3.78% | -7.22% | -2.88% | 1.77% | 3.15% | -6.18% | 0.92% | 11.29% | -13.43% | 7.26% | 6.19% | 10.68% | 0.00% | 0.00% | 0.00% |
| Operating Income | -1.65M | -421.33K | -124.77K | 745.28K | 40.25K | -739.59K | -2.59M | -308.74K | -68.43K | -4.13M | -2.51M | -1.82M | -3.08M | -2.38M | -1.41M | -645.00K | -4.11M | -960.92K | 1.95M | -2.56M | 182.65K | -148.02K | -33.65K | -219.00K | 394.00K | 331.24K |
| Operating Income Ratio | -12.07% | -2.60% | -1.08% | 7.06% | 0.50% | -6.27% | -31.63% | -2.89% | -0.58% | -32.94% | -14.96% | -8.87% | -14.24% | -8.79% | -5.17% | -2.14% | -10.86% | -3.12% | 11.30% | -16.64% | 1.23% | -1.11% | -0.36% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | -1.78M | -1.61M | -766.05K | -757.84K | -438.38K | -930.16K | -753.10K | -676.46K | -596.02K | -256.07K | 597.00K | 246.00K | -292.00K | 439.00K | 764.00K | 628.00K | 273.97K | 91.87K | 225.68K | 164.49K | -178.00K | 394.70K | 466.92K | 1.12M | -96.00K | -5.92K |
| Income Before Tax | -3.42M | -1.66M | -766.05K | 76.79K | -292.80K | -1.67M | -3.08M | 89.36K | 166.50K | -4.35M | -1.92M | -1.57M | -2.37M | -1.94M | -648.00K | -17.00K | -2.59M | 309.29K | 2.17M | -2.39M | 742.00K | 247.00K | 433.00K | 903.00K | 298.00K | 325.32K |
| Income Before Tax Ratio | -25.12% | -10.27% | -6.63% | 0.73% | -3.65% | -14.15% | -37.64% | 0.84% | 1.41% | -34.71% | -11.41% | -7.67% | -10.98% | -7.17% | -2.37% | -0.06% | -6.83% | 1.00% | 12.61% | -15.57% | 5.00% | 1.85% | 4.58% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 74.06K | -1.04M | -1.04M | 2.30M | 1.49M | 542.78K | 278.01K | 1.58M | 1.25M | 1.35M | -28.00K | 519.00K | 1.41M | -680.00K | 719.00K | 38.00K | -885.02K | -305.28K | 613.39K | -2.39M | 742.00K | 247.00K | 433.00K | 903.00K | 298.00K | 325.32K |
| Net Income | -3.42M | -1.66M | 276.20K | 76.79K | -292.80K | -1.67M | -3.08M | 89.36K | 166.50K | -5.28M | -1.82M | 2.95M | -4.25M | -1.02M | -1.99M | 3.01M | -24.87M | 614.58K | 1.56M | -1.73M | 457.00K | 119.00K | 264.00K | 544.00K | 136.00K | 197.00K |
| Net Income Ratio | -25.12% | -10.27% | 2.39% | 0.73% | -3.65% | -14.15% | -37.64% | 0.84% | 1.41% | -42.08% | -10.83% | 14.37% | -19.70% | -3.75% | -7.30% | 9.96% | -65.64% | 2.00% | 9.05% | -11.22% | 3.08% | 0.89% | 2.79% | 0.00% | 0.00% | 0.00% |
| EPS | -0.05 | -0.03 | 0.00 | 0.00 | -0.01 | -0.05 | -0.09 | 0.00 | 0.01 | -0.17 | -0.08 | 0.29 | -0.54 | -0.11 | -0.22 | 0.33 | -2.58 | 0.11 | 0.41 | -1.56 | 0.42 | 0.11 | 0.26 | 0.57 | 0.15 | 0.23 |
| EPS Diluted | -0.05 | -0.03 | 0.00 | 0.00 | -0.01 | -0.05 | -0.09 | 0.00 | 0.01 | -0.17 | -0.08 | 0.29 | -0.54 | -0.11 | -0.22 | 0.33 | -2.58 | 0.11 | 0.41 | -1.56 | 0.41 | 0.11 | 0.26 | 0.57 | 0.15 | 0.23 |
| Weighted Avg Shares Out | 75.41M | 65.86M | 62.78M | 47.58M | 42.44M | 36.48M | 34.37M | 31.07M | 31.06M | 31.06M | 22.28M | 10.02M | 7.91M | 8.89M | 8.89M | 9.20M | 9.65M | 5.76M | 3.84M | 1.11M | 1.07M | 1.07M | 1.01M | 945.97K | 855.24K | 855.24K |
| Weighted Avg Shares Out (Dil) | 75.41M | 65.86M | 62.78M | 48.82M | 42.44M | 36.48M | 34.37M | 31.07M | 31.06M | 31.06M | 22.28M | 10.02M | 7.91M | 8.89M | 8.89M | 9.20M | 9.65M | 5.76M | 3.84M | 1.11M | 1.12M | 1.07M | 1.01M | 945.97K | 855.24K | 855.24K |
Source: https://incomestatements.info
Category: Stock Reports